Technology Audit Analyst

The Apex Group was established in Bermuda in 2003 and is now one of the world s largest fund administration and middle office solutions providers Our business is unique in its ability to reach globally service locally and provide cross-jurisdictional services With our clients at the heart of everything we do our hard-working team has successfully delivered on an unprecedented growth and transformation journey and we are now represented by over circa 13 000 employees across 112 offices worldwide Your career with us should reflect your energy and passion That s why at Apex Group we will do more than simply empower you We will work to supercharge your unique skills and experience Take the lead and we ll give you the support you need to be at the top of your game And we offer you the freedom to be a positive disrupter and turn big ideas into bold industry-changing realities For our business for clients and for you Job Title Technology Audit Analyst x 2 Department Technology Assurance Location Global Reports To Global Head of Technology Controls Job Type Full-time Job Overview We are seeking a highly motivated and detail-oriented Technology Audit Lead to join our Internal Audit team This role is ideal for someone with strong experience in auditing frameworks such as NIST SOC 1 SOC 2 and COBIT and who possesses a deep understanding of technology controls The successful candidate will assess the design and effectiveness of technology controls across various systems and processes providing assurance to senior leadership on the organization s IT audit and risk posture Key Responsibilities Plan execute and report on technology audits covering infrastructure applications cybersecurity and cloud environments Assess IT control frameworks including but not limited to NIST 800-53 800-171 SOC 1 SOC 2 ISO 27001 and COBIT 2019 Evaluate the design and operating effectiveness of controls over areas such as access management change management data protection and business continuity Collaborate with cross-functional teams including IT cybersecurity risk management and compliance Develop audit procedures and programs that align with industry standards and internal risk assessments Prepare detailed audit reports and communicate findings and recommendations to management and stakeholders Track remediation of audit issues and validate closure of management actions Provide advisory support on control implications of emerging technologies and IT projects Develop a strong understanding on regulatory requirements and industry best practices related to IT governance risk and compliance Qualifications Bachelor s degree in Information Technology Information Systems Computer Science or related field Minimum of 3-5 years of experience in IT audit technology risk or IT compliance roles Proven experience with NIST SOC 1 SOC 2 and COBIT audit frameworks Strong knowledge of technology controls including logical access change management security configurations and incident management Professional certifications such as CISA CISSP CRISC or CIA are highly desirable Familiarity with cloud technologies AWS Azure and associated control frameworks Strong analytical communication and report-writing skills Ability to work independently and as part of a team in a dynamic fast-paced environment Preferred Skills Experience with automated audit tools data analytics or GRC platforms Understanding of regulatory environments e g SOX GDPR ISO 27001 Knowledge of DevOps ITIL or Agile methodologies Disclaimer Unsolicited CVs sent to Apex Talent Acquisition Team or Hiring Managers by recruitment agencies will not be accepted for this position Apex operates a direct sourcing model and where agency assistance is required the Talent Acquisition team will engage directly with our exclusive recruitment partners